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2022-12-31-accounts

Evangelical Council for the Manchester Area Trust - 504453

Report & Accounts 2022

We continue to raise funds from our donor base to continue our work as a grant-making organisation to partner charities , such as Neighbourhood Prayer Network and internationally, An Open Door Into Your Heart. Funds were raised to support pastors, families and villagers in Uganda during this year. We aim to continue this effort as funds allow. In addition, the promotion (and fundraising) to revitalise the National Day of Prayer and Worship (NDOPW) to bring about the Virtual Pentecost programme was begun and will continue to be given in the coming years to cement this as an annual event, virtually, with a view to promoting this at larger venues when circumstances allow.

Gareth Killa 14/9/2023 Trustee

Debit
NDOPW
Ministry
2022
Jan-March
£ 1,160.00
April-June
£ 8,907.30
July-Sept
£ 2,445.00
Oct-Dec
£ 10,705.45
Totals
£ 23,217.75
bal b/fwd
Income
Expenditure
bal c/fwd		 Debit
NDOPW
Ministry
2022
Jan-March
£ 1,160.00
April-June
£ 8,907.30
July-Sept
£ 2,445.00
Oct-Dec
£ 10,705.45
Totals
£ 23,217.75
bal b/fwd
Income
Expenditure
bal c/fwd		 Debit
NDOPW
Ministry
2022
Jan-March
£ 1,160.00
April-June
£ 8,907.30
July-Sept
£ 2,445.00
Oct-Dec
£ 10,705.45
Totals
£ 23,217.75
bal b/fwd
Income
Expenditure
bal c/fwd		 Expenses
£ 556.88
£ 206.95
£ 90.00
£ 305.32		 Expenses
£ 556.88
£ 206.95
£ 90.00
£ 305.32
£ 23,217.75 £ 1,159.15
bal b/fwd
Income
Expenditure
bal c/fwd		 £ 158.29
£ 63,058.70
£ 62,446.83
£ 770.16
Credit
Operating Costs
Charges/Fees Grants
Donations
£ 8,257.18 £ 15.00 £ 8,666.93 £ 17,124.95
£ 3,051.29
£ 1,115.00 £ 10,677.49
£ 2,611.11
£ 1,510.44 £ 5,275.54
£ 4,367.98
£ 8,475.00 £ 20,721.22		 Credit
Operating Costs
Charges/Fees Grants
Donations
£ 8,257.18 £ 15.00 £ 8,666.93 £ 17,124.95
£ 3,051.29
£ 1,115.00 £ 10,677.49
£ 2,611.11
£ 1,510.44 £ 5,275.54
£ 4,367.98
£ 8,475.00 £ 20,721.22		 Credit
Operating Costs
Charges/Fees Grants
Donations
£ 8,257.18 £ 15.00 £ 8,666.93 £ 17,124.95
£ 3,051.29
£ 1,115.00 £ 10,677.49
£ 2,611.11
£ 1,510.44 £ 5,275.54
£ 4,367.98
£ 8,475.00 £ 20,721.22		 Credit
Operating Costs
Charges/Fees Grants
Donations
£ 8,257.18 £ 15.00 £ 8,666.93 £ 17,124.95
£ 3,051.29
£ 1,115.00 £ 10,677.49
£ 2,611.11
£ 1,510.44 £ 5,275.54
£ 4,367.98
£ 8,475.00 £ 20,721.22
£ 18,287.56 £ 15.00 £ 19,767.37 £ 53,799.20

Gift Aid Grants

£ 8,259.50 £ 1,000.00

Evangelical Council for the Manchester Area Trust- 504453 Accounts 2022 Income 3111212022 £53799 Idonationsl £8259 (Gift Aid claimed) £IOOO (Grantl 31112/2021 £55747 (Donations) £5514 (Gift Aid claimed) £63058 £61261 Expenditure 3111212022 £23217 £19767 IMinistry/Grantsl £19461 (Operating Costs) 3111212021 £29387 INDOPWI E5504 (Ministryl £26265 (Operating c05t5 £62446 £61157 I confirm that12m satisfied with the financial information provided and there is no cause or Issue for concern. David Butler AAT 12/0912023